Payables Accounting & Reconciliation.
Co-ordinate with internal departments & external vendors to validate the bills & clarify to reconcile the statements
Maintain accurate records of all accounts payable transactions
Assist and back up for processing invoice with PO and others
Liaise with Vendors closely for any discrepancy found
MIS Report preparation
Documents Management
Handle sub-contractor and service bills - taxation impacts and payment
Qualification
B.Com Graduate with 2-3 years of experience
Well versed in dealing with a large number of suppliers and sub-contractors
Experience in the construction industry will be preferred
Familiar with technology and comfortable working with an ERP system
Job Types: Full-time, Permanent
Pay: ?16,000.00 - ?22,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Experience:
• total work: 2 years (Preferred)
Work Location: In person
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